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1,000,000 lekë

Ndermarrja Komunale Divjake (0922) → "KONSTRUKSION 04"

Payment record

Executed09.09.2022
Registered08.09.2022
Invoice13521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
Beneficiary"KONSTRUKSION 04"
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,000,000
Amount1,000,000 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik blerje materiale per riparimin e shkollave, fat.fisk.nr.53 dt.18.08.2022, fh.nr.27-27/4 dt.18.08.2022, PV marrje dorezim nr.99 dt.18.08.2022, kontr.nr.93 dt.28.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 16,631